312863 06/16/2017 (9)
CITY OF CARMEL, INDIANA VENDOR: 366118CHECKAMOUNT: S**`****556.23*
ACE-PAK PRODUCTS INCONE CIVIC SQUARE 12602 DOUBLE EAGLE DRIVE CHECK NUMBER: 312863
CARMEL, INDIANA 46032 CARMEL IN 46033 CHECK DATE: 06/26/17
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
23 OTHER MAINT SUPPLIES
1093 4238900 A6397
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by
whom, rates per day,number of hours, rate per hour, number of units, price per unit,etc.
Payee Purchase Order No.
366118 Ace - Pak Products Inc. Terms
12602 Double Eagle Drive
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) # Amount
5/3/17 A6397 CleaningSupplies 41144 49 $ 556.23
Total $ 556.23
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20_
Clerk-Treasurer